CAMPUS ACTIVEWEAR
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CAMPUS ACTIVEWEAR Last 5 Year Income Statement History
[Standalone]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,722 Cr | ₹1,551 Cr | ₹1,571 Cr | ₹1,273 Cr | ₹784 Cr |
Sales | ₹1,708 Cr | ₹1,539 Cr | ₹1,557 Cr | ₹1,266 Cr | ₹783 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹14 Cr | ₹12 Cr | ₹14 Cr | ₹7.19 Cr | ₹1.20 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,593 Cr | ₹1,448 Cr | ₹1,484 Cr | ₹1,194 Cr | ₹711 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹28 Cr | ₹11 Cr | ₹-108 Cr | ₹-95 Cr | ₹-30 Cr |
Raw Material Consumed | ₹594 Cr | ₹552 Cr | ₹697 Cr | ₹573 Cr | ₹339 Cr |
Opening Raw Materials | ₹92 Cr | ₹116 Cr | ₹129 Cr | ₹73 Cr | ₹62 Cr |
Purchases Raw Materials | ₹576 Cr | ₹508 Cr | ₹676 Cr | ₹608 Cr | ₹347 Cr |
Closing Raw Materials | ₹106 Cr | ₹92 Cr | ₹125 Cr | ₹129 Cr | ₹73 Cr |
Other Direct Purchases / Brought in cost | ₹33 Cr | ₹20 Cr | ₹17 Cr | ₹20 Cr | ₹3.78 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹23 Cr | ₹21 Cr | ₹22 Cr | ₹17 Cr | ₹9.00 Cr |
Electricity & Power | ₹23 Cr | ₹21 Cr | ₹22 Cr | ₹17 Cr | ₹9.00 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹119 Cr | ₹102 Cr | ₹80 Cr | ₹66 Cr | ₹51 Cr |
Salaries, Wages & Bonus | ₹104 Cr | ₹91 Cr | ₹67 Cr | ₹56 Cr | ₹45 Cr |
Contributions to EPF & Pension Funds | ₹2.80 Cr | ₹2.60 Cr | ₹2.14 Cr | ₹1.89 Cr | ₹1.84 Cr |
Workmen and Staff Welfare Expenses | ₹4.64 Cr | ₹4.33 Cr | ₹4.20 Cr | ₹3.11 Cr | ₹1.64 Cr |
Other Employees Cost | ₹7.31 Cr | ₹3.83 Cr | ₹7.05 Cr | ₹4.30 Cr | ₹2.43 Cr |
Other Manufacturing Expenses | ₹262 Cr | ₹238 Cr | ₹275 Cr | ₹200 Cr | ₹126 Cr |
Sub-contracted / Out sourced services | ₹105 Cr | ₹96 Cr | ₹100 Cr | ₹67 Cr | ₹43 Cr |
Processing Charges | ₹145 Cr | ₹132 Cr | ₹164 Cr | ₹126 Cr | ₹77 Cr |
Repairs and Maintenance | ₹8.57 Cr | ₹6.33 Cr | ₹5.78 Cr | ₹4.31 Cr | ₹3.28 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹3.81 Cr | ₹3.86 Cr | ₹5.92 Cr | ₹3.70 Cr | ₹2.39 Cr |
General and Administration Expenses | ₹38 Cr | ₹32 Cr | ₹25 Cr | ₹16 Cr | ₹13 Cr |
Rent , Rates & Taxes | ₹9.74 Cr | ₹8.54 Cr | ₹4.13 Cr | ₹2.64 Cr | ₹1.76 Cr |
Insurance | - | - | - | - | - |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹11 Cr | ₹7.64 Cr | ₹6.40 Cr | ₹4.50 Cr | ₹4.54 Cr |
Traveling and conveyance | ₹9.86 Cr | ₹8.66 Cr | ₹7.20 Cr | ₹4.26 Cr | ₹2.93 Cr |
Other Administration | ₹7.08 Cr | ₹7.03 Cr | ₹6.81 Cr | ₹5.07 Cr | ₹3.30 Cr |
Selling and Distribution Expenses | ₹258 Cr | ₹232 Cr | ₹205 Cr | ₹158 Cr | ₹71 Cr |
Advertisement & Sales Promotion | ₹135 Cr | ₹108 Cr | ₹93 Cr | ₹74 Cr | ₹33 Cr |
Sales Commissions & Incentives | ₹29 Cr | ₹27 Cr | ₹34 Cr | ₹28 Cr | ₹8.75 Cr |
Freight and Forwarding | ₹94 Cr | ₹96 Cr | ₹78 Cr | ₹55 Cr | ₹30 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹27 Cr | ₹50 Cr | ₹35 Cr | ₹17 Cr | ₹17 Cr |
Bad debts /advances written off | ₹0.32 Cr | ₹0.15 Cr | ₹0.07 Cr | ₹0.03 Cr | ₹0.33 Cr |
Provision for doubtful debts | ₹2.42 Cr | ₹17 Cr | ₹9.97 Cr | ₹2.53 Cr | ₹6.28 Cr |
Losson disposal of fixed assets(net) | ₹0.04 Cr | ₹0.19 Cr | - | ₹0.93 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹24 Cr | ₹32 Cr | ₹25 Cr | ₹14 Cr | ₹10 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,349 Cr | ₹1,237 Cr | ₹1,231 Cr | ₹952 Cr | ₹596 Cr |
Operating Profit (Excl OI) | ₹244 Cr | ₹211 Cr | ₹254 Cr | ₹242 Cr | ₹116 Cr |
Other Income | ₹15 Cr | ₹4.54 Cr | ₹2.75 Cr | ₹2.40 Cr | ₹3.73 Cr |
Interest Received | ₹8.64 Cr | ₹1.33 Cr | ₹0.67 Cr | ₹0.25 Cr | ₹1.06 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | ₹0.74 Cr | - | ₹0.13 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹2.63 Cr | ₹0.37 Cr | ₹0.06 Cr | ₹0.39 Cr | ₹0.84 Cr |
Foreign Exchange Gains | - | - | - | ₹0.00 Cr | ₹0.39 Cr |
Others | ₹3.42 Cr | ₹2.84 Cr | ₹1.28 Cr | ₹1.75 Cr | ₹1.31 Cr |
Operating Profit | ₹258 Cr | ₹215 Cr | ₹256 Cr | ₹244 Cr | ₹119 Cr |
Interest | ₹19 Cr | ₹23 Cr | ₹29 Cr | ₹20 Cr | ₹17 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.98 Cr | ₹9.48 Cr | ₹13 Cr | ₹12 Cr | ₹13 Cr |
Intereston Fixed deposits | ₹0.34 Cr | ₹0.34 Cr | ₹0.05 Cr | - | - |
Bank Charges etc | - | - | ₹0.25 Cr | ₹0.02 Cr | ₹0.09 Cr |
Other Interest | ₹16 Cr | ₹13 Cr | ₹15 Cr | ₹7.57 Cr | ₹4.02 Cr |
PBDT | ₹239 Cr | ₹192 Cr | ₹228 Cr | ₹225 Cr | ₹102 Cr |
Depreciation | ₹75 Cr | ₹72 Cr | ₹71 Cr | ₹53 Cr | ₹32 Cr |
Profit Before Taxation & Exceptional Items | ₹164 Cr | ₹120 Cr | ₹157 Cr | ₹172 Cr | ₹70 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹164 Cr | ₹120 Cr | ₹157 Cr | ₹172 Cr | ₹70 Cr |
Provision for Tax | ₹43 Cr | ₹31 Cr | ₹39 Cr | ₹63 Cr | ₹43 Cr |
Current Income Tax | ₹46 Cr | ₹38 Cr | ₹48 Cr | ₹41 Cr | ₹21 Cr |
Deferred Tax | ₹-3.42 Cr | ₹-7.13 Cr | ₹-8.96 Cr | ₹22 Cr | ₹22 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹121 Cr | ₹89 Cr | ₹117 Cr | ₹109 Cr | ₹27 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹474 Cr | ₹384 Cr | ₹267 Cr | ₹158 Cr | ₹130 Cr |
Appropriations | ₹595 Cr | ₹474 Cr | ₹384 Cr | ₹266 Cr | ₹156 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.24 Cr | ₹0.01 Cr | ₹-0.03 Cr | ₹-0.83 Cr | ₹-1.41 Cr |
Equity Dividend % | ₹20.00 | - | - | - | - |
Earnings Per Share | ₹3.97 | ₹2.93 | ₹3.84 | ₹3.57 | ₹1.77 |
Adjusted EPS | ₹3.97 | ₹2.93 | ₹3.84 | ₹3.57 | ₹0.88 |
Compare Income Statement of peers of CAMPUS ACTIVEWEAR
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
CAMPUS ACTIVEWEAR | ₹8,292.8 Cr | 2.3% | 2.4% | -3.3% | Stock Analytics | |
BATA INDIA | ₹15,956.7 Cr | 11.3% | 4.6% | -15.3% | Stock Analytics | |
RELAXO FOOTWEARS | ₹12,364.8 Cr | 1.1% | 13.9% | -39.3% | Stock Analytics | |
LIBERTY SHOES | ₹572.4 Cr | 5.9% | 1.7% | -26.8% | Stock Analytics | |
MIRZA INTERNATIONAL | ₹464.6 Cr | 3.5% | -5.5% | -21.5% | Stock Analytics | |
KHADIM INDIA | ₹439.7 Cr | -0.8% | -11.4% | -33.1% | Stock Analytics |
CAMPUS ACTIVEWEAR Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
CAMPUS ACTIVEWEAR | 2.3% |
2.4% |
-3.3% |
SENSEX | 1.1% |
-0.4% |
-2.2% |
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